Iron Mountain Incorporated (FRA:I5M)
Germany · Delayed Price · Currency is EUR 77.32
+0.54 (0.70%)
At close: Jan 30, 2026
Iron Mountain Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Rental Revenue | 3,933 | 3,682 | 3,371 | 3,034 | 2,870 | 2,754 |
Other Revenue | 2,707 | 2,468 | 2,110 | 2,070 | 1,621 | 1,393 |
| 6,640 | 6,150 | 5,480 | 5,104 | 4,492 | 4,147 | |
Revenue Growth (YoY | 10.88% | 12.22% | 7.38% | 13.63% | 8.30% | -2.71% |
Property Expenses | 2,946 | 2,697 | 2,358 | 2,189 | 1,887 | 1,750 |
Selling, General & Administrative | 1,389 | 1,340 | 1,236 | 1,141 | 1,023 | 947.58 |
Depreciation & Amortization | 981.53 | 900.91 | 776.16 | 727.6 | 680.42 | 652.07 |
Total Operating Expenses | 5,316 | 4,937 | 4,370 | 4,057 | 3,590 | 3,349 |
Operating Income | 1,324 | 1,213 | 1,110 | 1,046 | 901.32 | 797.93 |
Interest Expense | -830.26 | -736.23 | -598.4 | -496.29 | -425.3 | -426.85 |
Interest & Investment Income | 26.26 | 14.67 | 12.47 | 8.28 | 7.34 | 8.31 |
Income (Loss) on Equity Investments | - | - | - | - | - | -55.42 |
Currency Exchange Gain (Loss) | -39.26 | 39.06 | -36.8 | 61.68 | 15.75 | -29.83 |
Other Non-Operating Income | -48.98 | -76.81 | -33.84 | 78.77 | -22.25 | - |
EBT Excluding Unusual Items | 431.42 | 453.61 | 453.47 | 698.72 | 476.86 | 294.15 |
Merger & Restructuring Charges | -23.31 | -35.84 | -25.88 | -47.75 | -12.76 | - |
Impairment of Goodwill | - | - | - | - | - | -23 |
Gain (Loss) on Sale of Investments | - | - | -38 | 35.8 | - | 10 |
Gain (Loss) on Sale of Assets | -5.9 | -6.2 | 12.83 | -12.53 | 371.34 | 363.54 |
Other Unusual Items | 18.11 | -5.68 | - | -0.67 | - | -77.59 |
Pretax Income | 231.09 | 244.54 | 227.21 | 631.64 | 629.02 | 372.71 |
Income Tax Expense | 66.27 | 60.87 | 39.94 | 69.49 | 176.29 | 29.61 |
Earnings From Continuing Operations | 164.82 | 183.67 | 187.26 | 562.15 | 452.73 | 343.1 |
Net Income to Company | 164.82 | 183.67 | 187.26 | 562.15 | 452.73 | 343.1 |
Minority Interest in Earnings | -5.57 | -3.51 | -3.03 | -5.17 | -2.51 | -0.4 |
Net Income | 159.25 | 180.16 | 184.23 | 556.98 | 450.22 | 342.69 |
Net Income to Common | 159.25 | 180.16 | 184.23 | 556.98 | 450.22 | 342.69 |
Net Income Growth | 52.09% | -2.21% | -66.92% | 23.71% | 31.38% | 28.17% |
Basic Shares Outstanding | 295 | 293 | 292 | 291 | 289 | 288 |
Diluted Shares Outstanding | 298 | 296 | 294 | 292 | 291 | 289 |
Shares Change (YoY) | 0.62% | 0.77% | 0.52% | 0.51% | 0.81% | 0.33% |
EPS (Basic) | 0.54 | 0.61 | 0.63 | 1.92 | 1.56 | 1.19 |
EPS (Diluted) | 0.54 | 0.61 | 0.63 | 1.90 | 1.55 | 1.19 |
EPS Growth | 50.79% | -3.17% | -66.84% | 22.58% | 30.34% | 27.82% |
Dividend Per Share | 3.070 | 2.730 | 2.506 | 2.474 | 2.474 | 2.474 |
Dividend Growth | 16.57% | 8.96% | 1.27% | - | - | 0.92% |
Operating Margin | 19.93% | 19.72% | 20.26% | 20.50% | 20.07% | 19.24% |
Profit Margin | 2.40% | 2.93% | 3.36% | 10.91% | 10.02% | 8.26% |
EBITDA | 2,234 | 2,042 | 1,831 | 1,723 | 1,542 | 1,423 |
EBITDA Margin | 33.64% | 33.21% | 33.41% | 33.77% | 34.34% | 34.30% |
D&A For Ebitda | 910.28 | 829.3 | 720.88 | 676.99 | 641.01 | 624.6 |
EBIT | 1,324 | 1,213 | 1,110 | 1,046 | 901.32 | 797.93 |
EBIT Margin | 19.93% | 19.72% | 20.26% | 20.50% | 20.07% | 19.24% |
Funds From Operations (FFO) | 573.27 | 571.46 | 517.2 | - | - | - |
FFO Per Share | 1.93 | 1.93 | 1.76 | - | - | - |
Adjusted Funds From Operations (AFFO) | - | 1,345 | 1,211 | - | - | - |
AFFO Per Share | - | 4.54 | 4.12 | - | - | - |
FFO Payout Ratio | 156.51% | 138.16% | 142.62% | - | - | - |
Effective Tax Rate | 28.68% | 24.89% | 17.58% | 11.00% | 28.03% | 7.94% |
Revenue as Reported | 6,640 | 6,150 | 5,480 | 5,104 | 4,492 | 4,147 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.